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Stat. Number: 0
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BALANCE SHEET – version „A”
No. Description / HUF ’000 2011 Effect of 2012
revision
57 D. SHAREHOLDERS’ EQUITY 0 0 0
58 I. ISSUED CAPITAL 0 0 0
59 including: ownership shares repurchased at face value 0 0 0
60 II. ISSUED CAPITAL UNPAID (-) 0 0 0
61 III. CAPITAL RESERVE 0 0 0
62 IV. ACCUMULATED PROFIT RESERVE 0 0 0
63 V. TIED-UP RESERVE 0 0 0
64 VI. REVALUATION RESERVE 0 0 0
65 VI.1 Reserve from value adjustments 0 0 0
66 VI.2 Revaluation Reserve from the fair value accounting 0 0 0
67 VII. PROFIT OR LOSS FOR THE YEAR 0 0 0
68 E. PROVISIONS 0 0 0
69 E.1 Provisions for expected liabilities 0 0 0
70 E.2 Provisions for future expenses 0 0 0
71 E.3 Other provisions 0 0 0
72 F. LIABILITIES 0 0 0
73 I. SUBORDINATED LIABILITIES 0 0 0
74 I.1 Subordinated liabilities to affiliated undertakings 0 0 0
75 I.2 Subordinated liabilities to independent undertakings 0 0 0
76 I.3 Subordinated liabilities to other economic entities 0 0 0
77 II. LONG-TERM LIABILITIES 0 0 0
78 II.1 Long-term loans 0 0 0
79 II.2 Convertible bonds 0 0 0
80 II.3 Debts on issue of bonds 0 0 0
81 II.4 Investment and development credits 0 0 0
82 II.5 Other long-term credits 0 0 0
83 II.6 Long-term liabilities to affiliated undertakings 0 0 0
84 II.7 Long-term liabilities to independent undertakings 0 0 0
85 II.8 Other long-term liabilities 0 0 0
86 III. CURRENT LIABILITIES 0 0 0
87 III.1 Short-term loans 0 0 0
88 including: convertible bonds 0 0 0
89 III.2 Other short-term credits 0 0 0
90 III.3 Advances received from customers 0 0 0
91 III.4 Accounts payable (trade creditors) 0 0 0
92 III.5 Bills of exchange payable 0 0 0
93 III.6 Short-term liabilities to affiliated undertakings 0 0 0
94 III.7 Short-term liabilities to independent undertakings 0 0 0
95 III.8 Other short-term liabilities 0 0 0
96 III.9 Revaluation of liabilities 0 0 0
97 III.10 Negative revaluation of derivativen 0 0 0
98 G. ACCRUALS AND DEFERRED INCOME 0 0 0
99 G.1 Deferred income 0 0 0
100 G.2 Deferred costs, expenses 0 0 0
101 G.3 Accrued income 0 0 0
102 TOTAL EQUITY AND LIABILITIES 0 0 0
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Stat. Number: 0
Registr. Number: 0
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PROFIT AND LOSS STATEMENT “A” – version „A”
No. Description / HUF ’000 2011 Effect of 2012
revision
1 1 Net domestic sales 0 0 0
2 2 Net external sales 0 0 0
3 I. NET SALES REVENUE 0 0 0
4 3 Change in stocks of finished goods and work in progress 0 0 0
5 4 Own work capitalized 0 0 0
6 II. OWN PERFORMANCE CAPITALIZED 0 0 0
7 III. OTHER INCOME 0 0 0
8 including: loss in value marked back 0 0 0
9 5 Cost of raw materials and consumables 0 0 0
10 6 Cost of services 0 0 0
11 7 Cost of other service activities 0 0 0
12 8 Cost of goods sold 0 0 0
13 9 Cost of services sold (intermediated) 0 0 0
14 IV. MATERIAL COSTS 0 0 0
15 10 Wages and salaries 0 0 0
16 11 Other employee benefits 0 0 0
17 12 Contributions on wages and salaries 0 0 0
18 V. STAFF COSTS 0 0 0
19 VI. DEPRECIATION 0 0 0
20 VII. OTHER OPERATING CHARGES 0 0 0
21 including: loss in value 0 0 0
22 A OPERATING (TRADING) PROFIT 0 0 0
23 13 Dividends and profit-sharing (received or due) 0 0 0
24 including: from affiliated undertakings 0 0 0
25 14 Capital gains on investments 0 0 0
26 including: from affiliated undertakings 0 0 0
27 15 Interest and capital gains on financial investments 0 0 0
28 including: from affiliated undertakings 0 0 0
29 16 Other interest and similar income (received or due) 0 0 0
30 including: from affiliated undertakings 0 0 0
31 17 Other income from financial transactions 0 0 0
32 including: revaluation 0 0 0
33 IX. INCOME FROM FINANCIAL TRANSACTIONS 0 0 0
34 18 Losses on financial investments 0 0 0
35 including: to affiliated undertakings 0 0 0
36 19 Interest payable and similar charges 0 0 0
37 including: to affiliated undertakings 0 0 0
38 20 Losses on shares, securities and bank deposits 0 0 0
39 21 Other expenses on financial transactions 0 0 0
40 including: revaluation 0 0 0
41 X. EXPENSES ON FINANCIAL TRANSACTIONS 0 0 0
42 B PROFIT OR LOSS FROM FINANCIAL TRANSACTIONS 0 0 0
43 C PROFIT OR LOSS ON ORDINARY ACTIVITIES 0 0 0
44 XI. EXTRAORDINARY INCOME 0 0 0
45 XII. EXTRAORDINARY EXPENSES 0 0 0
46 D EXTRAORDINARY PROFIT OR LOSS 0 0 0
47 E PROFIT BEFORE TAX 0 0 0
48 XIII. TAX PAYABLE 0 0 0
49 F PROFIT AFTER TAX 0 0 0
50 22 Profit reserves used for dividends and profit-sharing 0 0 0
51 23 Dividends and profit-sharing paid (approved) 0 0 0
52 G PROFIT OR LOSS FOR THE YEAR 0 0 0
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According to the audit report, I hereby confirm:
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